Point Reyes National Seashore Association
- Assets
- $4.4m
- Revenue
- $2.3m
- Investments
- $150.6k
- Employees
- 31
- Location
- Point Reyes Station, CA
- Founding
- 02/1970
- Data as of
- 03/2022
- EIN
- 94-2228894
Organization Overview
Point Reyes National Seashore Association is located in Point Reyes Station, CA. The organization was established in 1970. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 03/2022, Point Reyes National Seashore Association employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Point Reyes National Seashore Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Point Reyes National Seashore Association generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.8m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE OFFICIAL PARTNER TO THE POINT REYES NATIONAL SEASHORE SINCE 1964, POINT REYES NATIONAL SEASHORE ASSOCIATION FOCUSES ON THREE PRIORITIES: YOUTH EDUCATION & INCLUSION, ENVIRONMENTAL CONSERVATION AND BUILDING A BROAD COMMUNITY FOR THE PEOPLE OF ALL AGES TO LEARN ABOUT THE PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 1964 THE POINT REYES NATIONAL SEASHORE ASSOCIATION (PRNSA) WAS FORMED TO HELP THE NATIONAL PARK SERVICE PRESERVE AND ENHANCE THE POINT REYES NATIONAL SEASHORE'S EXTRAORDINARY NATURAL, CULTURAL AND RECREATIONAL RESOURCES. WE PARTNER WITH THE NATIONAL PARK SERVICE TO CREATE OPPORTUNITIES FOR ALL PEOPLE TO EXPERIENCE, ENHANCE AND PRESERVE POINT REYES NATIONAL SEASHORE FOR PRESENT AND FUTURE GENERATIONS. PRNSA IS A COOPERATING ASSOCIATION, WHICH MEANS WE ARE THE SEASHORE'S PRIMARY NONPROFIT PARTNER. WE RAISE FUNDS TO SUPPORT CRITICAL RESOURCES PRESERVATION PROJECT AND OFFER YEAR ROUND ENVIRONMENTAL EDUCATION PROGRAMS THAT ENGAGE THE PUBLIC IN ACCESSING, ENJOYING AND UNDERSTANDING POINT REYES NATIONAL SEASHORE. SINCE OUR FOUNDING PRNSA HAS RAISED MILLIONS OF DOLLARS TO SUPPORT PARK PROJECTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Faure Executive Dir. | Officer | 40 | $128,000 |
Blanca Chang Johnson Co-Chair | OfficerTrustee | 4 | $0 |
Seth Rosen Co-Chair | OfficerTrustee | 4 | $0 |
Michelle Sarti Secretary | OfficerTrustee | 4 | $0 |
John Casaudoumecq Treasurer | OfficerTrustee | 4 | $0 |
Ruchira Karmanchandani Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $174,741 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $150,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,561,926 |
| Noncash contributions included in lines 1a–1f | $25,208 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,886,667 |
| Total Program Service Revenue | $184,587 |
| Investment income | $4,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $212,614 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,303,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,693 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,000 |
| Compensation of current officers, directors, key employees. | $17,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $809,617 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $200,731 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,350 |
| Information technology | $60,278 |
| Royalties | $0 |
| Occupancy | $11,747 |
| Travel | $7,723 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,836 |
| Insurance | $29,481 |
| All other expenses | $0 |
| Total functional expenses | $1,766,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,125,540 |
| Savings and temporary cash investments | $100,357 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,213 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $104,402 |
| Prepaid expenses and deferred charges | $5,373 |
| Net Land, buildings, and equipment | $62,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $150,591 |
| Investments—program-related | $1,654,900 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,400,812 |
| Accounts payable and accrued expenses | $215,300 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $262,000 |
| Total liabilities | $495,300 |
| Net assets without donor restrictions | $1,729,030 |
| Net assets with donor restrictions | $2,176,482 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,400,812 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Point Reyes National Seashore Association has recieved totaling $507,089.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $326,050 |
The West Marin Fund Point Reyes Station, CA PURPOSE: various restricted | $114,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $23,500 |
Angora Ridge Foundation Inc Whitefish, MT PURPOSE: OPERATING FUNDS | $21,000 |
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR YOUTH IN PARKS PROGRAM AND REHABILITATION OF TOMALES BAY MARINE STATION | $12,500 |
J V Schiro-Zavela Foundation Mclean, VA PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Ending Balance | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |